Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES |
| PAYEE | ASPLUNDH TREE EXPERT CO |
| PAYMENT REQUEST | PRM 1100 12051721733 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12050113197 | n/a | Tree Trimming and Pruning Services | 113 | 05/22/2012 | Paid | $12,837.35 |
| DO 1100 12050113197 | n/a | Tree Trimming and Pruning Services | 112 | 05/22/2012 | Paid | $3,960.47 |
| DO 1100 12050113197 | n/a | Tree Trimming and Pruning Services | 114 | 05/22/2012 | Paid | $71,709.52 |